Description
ZENITEL INTERCOM UPGRADE
First action · last action
2024-09-27 · 2024-09-27
Transactions
1
First transaction's obligation
$563,000
Base + all options value (sum of deltas)
$563,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2024-09-27+$563,000= $563,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-27 | +$563,000 | $563,000 | ZENITEL INTERCOM UPGRADE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI RRN2BGNN1465)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0156 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $370,000 | FY2025 |
| 36C24W25P0152 | RPO WEST (36C24W) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,375 | FY2025 |
| 36C26225P0523 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,643 | FY2025 |
| 36C26124P1519 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $18,925 | FY2024 |
| 36C25224P0923 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $9,850 | FY2024 |
| 36C24424P0002 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $8,512 | FY2024 |
Other recipients under N099 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0424 | CREATIVE SIGN SERVICE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $249,883 | FY2026 |
| 36C25226N0307 | SYSTEM 2/90, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $81,640 | FY2026 |
| 36C25225N0395 | CREATIVE SIGN SERVICE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $249,989 | FY2025 |
| 36C25225P0643 | ELEVEN BRAVO GROUP, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $15,000 | FY2025 |
| 36C25225N0262 | SYSTEM 2/90, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $77,919 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P1340_3600_-NONE-_-NONE- · retrieved 2026-09-26.